e-Boks Development A/S - CVR: 42309745

2023, DKK

22.03.2024

Bruttoresultat

4.946'

Primær drift

-43.673'

Årets resultat

-35.092'

Aktiver

48.693'

Kortfristede aktiver

15.177'

Egenkapital

3.313'

Afkastningsgrad

-90 %

Soliditetsgrad

7 %

Likviditetsgrad

37 %

Resultat

22.03.2024

Årsrapport	2023 22.03.2024	2022 24.04.2023	2021 22.04.2022
Nettoomsætning
Bruttoresultat	4.945.788	8.168.717	8.903.482
Resultat af primær drift	-43.673.153	-83.753.780	-22.753.241
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	135.719	51.670	810
Finansieringsomkostninger	0	0	0
Andre finansielle omkostninger	-1.579.772	-709.579	-422.477
Resultat før skat	-45.117.206	-84.411.689	-23.174.908
Resultat	-35.091.800	-64.963.567	-17.529.120
Forslag til udbytte	0	0	0

Aktiver

22.03.2024

Årsrapport	2023 22.03.2024	2022 24.04.2023	2021 22.04.2022
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	10.746.999	8.986.082	29.378.279
Likvider	4.430.272	1.785.058	3.052.864
Kortfristede aktiver	15.177.271	10.771.140	32.431.143
Immaterielle aktiver og goodwill	33.515.899	38.659.646	84.713.075
Finansielle anlægsaktiver	0	0	0
Materielle aktiver	0	0	0
Langfristede aktiver	33.515.899	38.659.646	84.713.075
Aktiver	48.693.170	49.430.786	117.144.218

Aktiver

22.03.2024

Passiver

22.03.2024

Årsrapport	2023 22.03.2024	2022 24.04.2023	2021 22.04.2022
Forslag til udbytte	0	0	0
Egenkapital	3.312.823	5.404.623	70.368.190
Hensatte forpligtelser	4.037.386	3.575.175	18.636.877
Langfristet gæld til banker	0	0	0
Anden langfristet gæld		0	0
Leverandører af varer og tjenesteydelser	1.919.511	2.993.378	2.112.943
Kortfristede forpligtelser	41.342.961	40.450.988	28.139.151
Gældsforpligtelser	41.342.961	40.450.988	28.139.151
Forpligtelser	41.342.961	40.450.988	28.139.151
Passiver	48.693.170	49.430.786	117.144.218

Passiver

22.03.2024

Nøgletal

22.03.2024

Årsrapport	2023 22.03.2024	2022 24.04.2023	2021 22.04.2022
Afkastningsgrad	-89,7 %	-169,4 %	-19,4 %
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	-1.059,3 %	-1.202,0 %	-24,9 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.
Soliditestgrad	6,8 %	10,9 %	60,1 %
Likviditetsgrad	36,7 %	26,6 %	115,3 %

Resultat

22.03.2024

Gæld

22.03.2024

Årsrapport

22.03.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 22.03.2024)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year. Own work capitalised was last year classified as a reduction of staff cost which have been changed in current period to gross profit/loss. The error consist only of a classification adjustment, to which no impact have been made on equity. The adjustment results in the following corrections on prior year financial figures in the income statement: Reduction of gross profit/loss: 3,988,551 DKK Increase of staff costs: 3,988,511 DKK

Beretning

22.03.2024

Dato for ledelsens godkendelse af årsrapporten:2024-02-27

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementThere are considered to be uncertainty to the value of the completed development projects as uncertainty in respect of the international expansion exist.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of e-Boks Development A/S for the financial year 01. 01. 2023 - 31. 12. 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiese-Boks helps individuals, companies, and institutions to digitally interact, communicate and service themselves effectively and securely through our platforms. Companies and institutions are our partners and together we create better secure digitalization where the users are in control. e-Boks Development A/S maintains and develop the e-Boks international it-platform. The parent company e-boks Group A/S is the Group holding company and provide managerial, accounting and financial support to the affiliated group companies.